Skip to Content
avatar image
Former Member

Reversing posted manual bankstatement (ff67)

Hi, can you tell me how to reverse a manual posted bankstatement . The entry via ff67 has the status "manual posting complete" but the transactions don't show up for AR clearing on customer level (F-32)? They also seem not to be transferred to General Ledger? Rgds Kristof

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers